Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 66,206 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 36,400 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 670 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 15,200 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 120,667 | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 94,077 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 94,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:34:48 PM. |